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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
25/01/2021
Voucher No
GGY/2020-21/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
G1 - GGY
Amount (in Rs.)
(in Rs.)
42,865
Particulars
PAID TO SRI ANIL KUMAR PANIGRAHI, GPEO TOWARDS CONSTRUCTION OF CC ROAD FROM KHURSAPALI TO TEMRI GG CR No. 66#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32190110023938
Cheque No :
171565
Cheque Date :
25/01/2021
ANIL KU PANIGRAHI GPEO
40,000
Deduction
Deduction
ROYALTY
1,257
Deduction
Deduction
EMPTY CEMENT BAGS
423
Deduction
Deduction
LABOUR CESS
169
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
WITHHELD AMOUNT
516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:41 AM.
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